Leyland Full-time | Permanent | In Office Role

Are you a detail-driven professional with a knack for building strong client relationships and keeping finances on track? We’re looking for a proactive and organised Credit Controller to play a key role in managing our accounts receivable and supporting the financial health of our business.

The role...

• Manage own aged debt ledger
• Run reports from our ERP, Netsuite
• Chasing outstanding payments via phone, email, and written communication
• Building strong relationships with clients to ensure timely payments
• Resolving invoice queries quickly and efficiently, monitoring credit limits and assessing risk
• Producing regular aged debt reports and supporting month-end processes
• Work closely with managers and directors, including sharing and frequently updating aged debt reports
• Work closely with the Invoicing team

About you...

• Previous experience in a Credit Control position is essential
• Flexible, enthusiastic and can do attitude
• Experience with MS Excel, including familiarity with pivot tables, lookups, etc. is essential
• Experience with financial systems – experience with Netsuite/Sage would be an advantage
• Excellent communication skills both verbally and written

What's in it for you?

• Monday - Friday, 8m - 4pm or 9am - 5pm (12 hour for lunch)
• In Office role
• Free on-site parking
• Friendly environment
• 25 days, 8BH
• Pension Scheme

Not ready to apply?

If you’re looking for some more information, then please give us a call

Speak to Amy Hutcheson

Principal Consultant T:   E: